ARROW ELECTRONICS, INC. Unrecognized Tax Benefits, Interest on Income Taxes Expense
ARROW ELECTRONICS, INC. (ARW) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $7.30 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2026-02-11
- ARROW ELECTRONICS, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2025 was $7.30M, a 23.73% increase from fiscal 2024.
- ARROW ELECTRONICS, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2024 was $5.90M, a 47.50% increase from fiscal 2023.
- ARROW ELECTRONICS, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was $4.00M, a 9.09% decline from fiscal 2022.
- ARROW ELECTRONICS, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2022 was $4.40M, a 238.46% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month as first filed |
|---|---|---|
| 2025-12-31 | $7.30M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $5.90M 10-K · filed 2026-02-11 | |
| 2023-12-31 | $4.00M 10-K · filed 2026-02-11 | |
| 2022-12-31 | $4.40M 10-K · filed 2025-02-11 | |
| 2021-12-31 | $1.30M 10-K · filed 2024-02-13 | $1.30M 10-K · filed 2022-02-11 |
| 2020-12-31 | $1.90M 10-K · filed 2023-02-09 | $1.86M 10-K · filed 2021-02-11 |
| 2019-12-31 | $1.47M 10-K · filed 2022-02-11 | |
| 2018-12-31 | $945.00K 10-K · filed 2021-02-11 | |
| 2017-12-31 | -$2.79M 10-K · filed 2020-02-13 | |
| 2016-12-31 | -$1.95M 10-K · filed 2019-02-07 | |
| 2015-12-31 | -$3.25M 10-K · filed 2018-02-06 | |
| 2014-12-31 | $1.57M 10-K · filed 2017-02-07 | |
| 2013-12-31 | $267.00K 10-K · filed 2016-02-05 | |
| 2012-12-31 | $18.00K 10-K · filed 2015-02-05 | |
| 2011-12-31 | $2.07M 10-K · filed 2014-02-05 | |
| 2010-12-31 | -$1.60M 10-K · filed 2013-02-07 | |
| 2009-12-31 | $4.68M 10-K · filed 2012-02-01 |
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